| 08/29/2012 |
| 06:08:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BULLOCK, PHOENI, | FY-432558 | R | 212.80 | 4427********0915 | 319645 | 08/29/12 |
| GALAVIZ, SERGIO, | FY-432513 | R | 41.95 | 4342********5043 | 432209 | 08/29/12 |
| OVERTON, YOLAND, | FY-432563 | R | 46.95 | 4342********1766 | 320472 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 301.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.70 |